General Office Supplies
Active Texas Awarded
- Contract number
- 26156352
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $319.25
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26156352, covers the procurement of four Canon 054 toner cartridges: one black and three color variants (cyan, magenta, and yellow). The total contract value is $319.25, with individual cartridge prices ranging from $71.90 to $82.45 per unit.
The contract is effective from January 7, 2026, to December 31, 2027, with a rapid delivery timeline of two days after receipt of order (ARO). The purchase order specifies delivery to Carol Jung at the DPS Regional Headquarters in Houston, Texas. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The prime contractor, ODP Business Solutions, LLC, located in Boca Raton, Florida, will fulfill the order of Canon USA, Inc. manufactured toner cartridges.
Line items
| Item | Total |
|---|---|
| Canon 054 Cyan Toner Cartridge, 3023C001… | $82.45 |
| Canon 054 Magenta Toner Cartridge, 3022C001 | $82.45 |
| Canon 054 Yellow Toner Cartridge, 3021C001 | $82.45 |
| Canon 054 Black Toner Cartridge, 3024C001 | $71.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26156352-0.pdf |
Quick answers
Who was awarded contract 26156352?
Contract 26156352 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on January 7, 2026.
How much is contract 26156352 worth?
Its cumulative value is $319.25.
Is contract 26156352 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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